姓名 | 職稱 | 持有股份 | 代表法人 |
---|---|---|---|
He,Ji-Cheng | Chairman | 65.18% | Coremax Corporation |
Wu,Ming-Zhi | Director | 65.18% | Coremax Corporation |
He,Bai-Zhang | Director | 65.18% | Coremax Corporation |
Zheng,Zhi-Fa | Director | 0.38% | |
Zhu,Chang-Chen | Director | 0.00% | |
Wang,Wen-Cong | Independent Director | 0.00% | |
Du,Zheng-Gong | Independent Director | 0.00% | |
Wang,Cai-You | Independent Director | 0.00% | |
Cai,Shu-Hui | Independent Director | 0.00% |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Operating income | 821,910 | 726,290 | 1,317,746 |
Operating cost | 642,231 | 552,794 | 1,053,527 |
Profit (loss) of initial recognition of biological asset and agricultural products | - | - | - |
Profit (loss) on changes in fair value less costs to sell of biological asset for current period | - | - | - |
Operating gross profit (loss) | 179,679 | 173,496 | 264,219 |
Unrealized profit (loss) on sales of goods | - | - | - |
Realized profit (loss) on sales of goods | - | - | - |
Operating gross profit (loss), net | 179,679 | 173,496 | 264,219 |
Operating expenses | 110,294 | 68,224 | 161,785 |
Other gain (loss), net | - | - | - |
Operating profit (loss) | 69,385 | 105,272 | 102,434 |
Non-operating income and expenses | 40,368 | -137 | -70,772 |
Net profit (loss) before tax | 109,753 | 105,135 | 31,662 |
Income tax expense (benefits) | 24,081 | 16,967 | 34,469 |
Net profit (loss) of ongoing business for the current period | 85,672 | 88,168 | -2,807 |
Profit (loss) of closed units | - | - | - |
Profit (loss) of non-jointly controlled equity before merger | - | - | - |
Net profit (loss) for the current period | 85,672 | 88,168 | -2,807 |
Other comprehensive profit (loss), net | 1,197 | -156 | 701 |
Comprehensive net profit and loss of non-jointly controlled equity before merger | - | - | - |
Total comprehensive profit and loss for the current period | 86,869 | 88,012 | -2,106 |
Net profit (loss) attributable to owners of parent company | 85,672 | 52,036 | -46,964 |
Net profit (loss) form equity attributable to former owner of business combination under common control | 0 | 36,132 | 44,157 |
Net profit (loss) attributable to non-controlling interests | - | - | - |
Comprehensive profit (loss) attributable to owners of parent company | 86,869 | 51,880 | -46,263 |
Comprehensive profit (loss) form equity attributable to former owner of business combination under common control | 0 | 36,132 | 44,157 |
Comprehensive profit (loss) attributable to non-controlling interests | - | - | - |
Basic earnings per share (yuan) | 1 | 1 | 0 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Net cash inflow (outflow) from operating activities | -11,223 | -138,848 | 220,864 |
Net cash inflows (outflows) from investing activities | -63,352 | -133,007 | -72,287 |
Net cash inflow (outflow) from financing activities | 174,236 | -46,693 | 126,344 |
Effect of Exchange Rate Changes on Cash and Cash Equivalents | 322 | -169 | 105 |
Increase (decrease) in cash and cash equivalents in the current period | 99,983 | -318,717 | 275,026 |
Beginning balance of cash and cash equivalents | 331,442 | 650,159 | 375,133 |
Ending balance of cash and cash equivalents | 431,425 | 331,442 | 650,159 |
項目 | 2024 | 2023 | 2022 |
---|---|---|---|
Current asset | 965,332 | 966,638 | 964,745 |
Non-current asset | 1,694,670 | 1,727,997 | 1,708,170 |
Total asset | 2,660,002 | 2,694,635 | 2,672,915 |
Current liability | 617,495 | 694,009 | 704,519 |
Non-current liability | 331,065 | 331,605 | 356,262 |
Total liability | 948,560 | 1,025,614 | 1,060,781 |
share capital | 663,750 | 663,750 | 622,500 |
Equity - secruity token | - | - | - |
capital reserve | 610,901 | 608,886 | 526,621 |
retained earning | 442,311 | 402,376 | 381,361 |
Other equity | -5,520 | -5,991 | -5,731 |
Treasury stock | - | - | - |
Total equity attributable to owners of parent company | 1,711,442 | 1,669,021 | 1,524,751 |
Equity attributable to former owner of business combination under common control | 0 | 0 | 87,383 |
Equity attributable to non-controlling interest before business merger under common control | - | - | - |
Non-controlling interests | - | - | - |
Total Equity | 1,711,442 | 1,669,021 | 1,612,134 |
Share capital awaiting retirement (unit: share) | 0 | 0 | 0 |
Issued shares of advance equity (unit: shares) | 0 | 0 | 0 |
Treasury shares of the parent company held by the parent company and its subsidiaries (unit: share) | 0 | 0 | 0 |
Net asset value per share | 25 | 25 | 25 |